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City of Orono
<br /> 2008 Expeditures
<br /> Estimated Totals
<br /> Estimated
<br /> 2008 2008 Estimated Balance
<br /> Budget as of 9l30/08 Total 12/31/2008
<br /> Mayor& Council 80,830 69,545 88,000 -7,170
<br /> Administration 327,270 273,964 375,000 -47,730 --
<br /> Elections 15,670 6,159 15,000 670
<br /> Finance 264,050 191,694 254,000 10,050
<br /> Assessing 124,400 62,344 127,710 -3,310
<br /> Law/Legal Service 97,000 77,465 115,000 -18,000.-
<br /> Human Services 21,630 15,930 20,500 1,130
<br /> Central Services 263,510 251,523 300,000 -36,490 �����
<br /> Police 2,601,670 1,950,718 2,600,000 1,670
<br /> Fire 321,200 263,420 362,000 -40,800
<br /> Building & Zoning 678,230 488,149 620,000 58,230
<br /> Public Works 562,830 416,277 525,000 37,830
<br /> Engineering 56,300 57,926 78,000 -21,700
<br /> Recycling 94,500 77,089 101,750 -7,250
<br /> Special Services 139,790 137,547 180,000 -40,210
<br /> Special Projects 334,000 70,314 321,000 13,000
<br /> Parks 51,770 42,033 52,000 -230
<br /> 6,034,650 4,452,097 6,134,960 -100,310
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